NN, Inc. Deferred Foreign Income Tax Expense (Benefit)
NN, Inc. (NNBR) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-04
- NN, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.97M.
- NN, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.14M.
- NN, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$721.00K.
- NN, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$986.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.97M 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$1.14M 10-K · filed 2026-03-04 | |
| 2023-12-31 | -$721.00K 10-K · filed 2026-03-04 | |
| 2022-12-31 | -$986.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$154.00K 10-K · filed 2024-03-12 | |
| 2020-12-31 | -$1.85M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $522.00K 10-K · filed 2022-03-11 | -$1.12M 10-K · filed 2020-03-16 |
| 2018-12-31 | -$5.58M 10-K · filed 2021-03-15 | -$2.30M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$1.90M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$1.32M 10-K · filed 2019-03-18 | -$1.71M 10-K · filed 2017-03-16 |
| 2015-12-31 | -$1.22M 10-K · filed 2018-04-02 | -$1.62M 10-K · filed 2016-03-15 |
| 2014-12-31 | -$1.14M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $410.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | -$54.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$968.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $418.00K 10-K · filed 2013-03-15 |
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